Emerge Commerce Ltd
XTSX:ECOM
Income Statement
Earnings Waterfall
Emerge Commerce Ltd
Income Statement
Emerge Commerce Ltd
| Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
1
|
1
|
2
|
2
|
3
|
3
|
4
|
4
|
4
|
3
|
3
|
3
|
2
|
2
|
1
|
1
|
1
|
1
|
|
| Revenue |
18
N/A
|
22
+21%
|
35
+56%
|
44
+25%
|
52
+19%
|
58
+12%
|
32
-45%
|
49
+56%
|
41
-18%
|
34
-16%
|
20
-42%
|
23
+17%
|
22
-4%
|
21
-4%
|
20
-3%
|
20
+0%
|
24
+16%
|
26
+10%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(9)
|
(12)
|
(20)
|
(25)
|
(30)
|
(34)
|
(18)
|
(28)
|
(22)
|
(18)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(15)
|
(17)
|
|
| Gross Profit |
10
N/A
|
11
+9%
|
15
+42%
|
18
+21%
|
21
+17%
|
24
+12%
|
14
-42%
|
21
+52%
|
18
-14%
|
16
-13%
|
8
-51%
|
11
+47%
|
10
-9%
|
9
-10%
|
8
-10%
|
8
-3%
|
9
+12%
|
10
+6%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(15)
|
(16)
|
(20)
|
(23)
|
(25)
|
(27)
|
(17)
|
(25)
|
(22)
|
(20)
|
(12)
|
(13)
|
(11)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
|
| Selling, General & Administrative |
(12)
|
(14)
|
(16)
|
(18)
|
(19)
|
(20)
|
(13)
|
(18)
|
(16)
|
(14)
|
(9)
|
(11)
|
(10)
|
(9)
|
(9)
|
(8)
|
(9)
|
(9)
|
|
| Depreciation & Amortization |
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(5)
|
(7)
|
(6)
|
(5)
|
(2)
|
(3)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
(5)
N/A
|
(6)
-15%
|
(5)
+12%
|
(4)
+10%
|
(3)
+25%
|
(3)
+10%
|
(4)
-21%
|
(4)
-10%
|
(4)
-9%
|
(4)
+9%
|
(4)
-8%
|
(2)
+46%
|
(1)
+42%
|
(1)
+28%
|
(1)
+27%
|
(1)
+20%
|
0
N/A
|
0
+304%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(0)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(12)
|
(15)
|
(15)
|
(15)
|
(9)
|
(17)
|
(17)
|
(17)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
(0)
|
1
|
1
|
2
|
2
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
2
|
|
| Pre-Tax Income |
(8)
N/A
|
(8)
-3%
|
(7)
+15%
|
(8)
-15%
|
(6)
+22%
|
(3)
+44%
|
(16)
-355%
|
(18)
-17%
|
(20)
-10%
|
(23)
-12%
|
(17)
+26%
|
(22)
-30%
|
(20)
+7%
|
(20)
+1%
|
(1)
+96%
|
(1)
+28%
|
0
N/A
|
1
+275%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(0)
|
0
|
0
|
1
|
0
|
0
|
1
|
2
|
3
|
3
|
1
|
2
|
2
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(3)
|
(14)
|
(17)
|
(18)
|
(20)
|
(16)
|
(20)
|
(19)
|
(19)
|
(1)
|
(1)
|
(0)
|
0
|
|
| Net Income (Common) |
(8)
N/A
|
(8)
+2%
|
(7)
+17%
|
(7)
-12%
|
(6)
+19%
|
(3)
+48%
|
(17)
-461%
|
(17)
+4%
|
(18)
-7%
|
(19)
-8%
|
(21)
-10%
|
(19)
+12%
|
(17)
+8%
|
(18)
-6%
|
(1)
+97%
|
(1)
-16%
|
0
N/A
|
1
+470%
|
|
| EPS (Diluted) |
-0.1
N/A
|
-0.09
+10%
|
-0.07
+22%
|
-0.08
-14%
|
-0.06
+25%
|
-0.03
+50%
|
-0.16
-433%
|
-0.16
N/A
|
-0.17
-6%
|
-0.16
+6%
|
-0.19
-19%
|
-0.15
+21%
|
-0.13
+13%
|
-0.14
-8%
|
-0.01
+93%
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
|